PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KENTRON HEALTH CARE INC |
PAYMENT REQUEST | PRM 9300 09082641863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09081329639 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 111 | 08/27/2009 | Paid | $300.00 |